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||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Fund||Fund|2021|2023|
||||(Note2)|||
|Receipte||||||
|Regular giving(Note3)|46,668|||46,668|46,667|
|Donations&other income(Note4)|4,648|||4,648|5,966|
|lncome taxongifis|11,938|||11,938|10,348|
|Donations for specific purposes (Note2)|||0|0|60|
|lnterest received|-@|152|0|152<br>63,406|1,068<br> <br>64,109|
|Payments||||||
|Mtnistry||||||
|Ministe/sstipend&oncosts|34|,469||34,469|33,223|
|Minister's travel&expenses||501||501|524|
|Preaching fees&expenses||200||200|0|
|Conf/retreat fees&expenses||452||452|725|
|MinisterinTraining Stipend||0||0|5,578|
|MinisterinTraining travel&expenses||0||0|298|
|Misslon||||||
|Donations to other causes|5,417|||5,417|6,797|
|Children&young people||101||101|34|
|Outreach||0||0|1,450|
|Training||900||900|0|
|Prernlbescosts||||||
|Hallrent|5,517|||5,517|5,409|
|Manse rent&expenses|'19,142|||19,142|17,612|
|Adminlstration||||||
|Office supplies||307||307|220|
|Telephone&broadband||481||481|417|
|Subscriptions<br>Accountancy fees|1,022<br>264|||,o22<br>2U<br>1|858<br>240|
|lnsurance||535||535|550|
|Equipment&repairs||295||295|333|
|Sundry||165||165|272|
||--60F8-||0|-6516-8|74,541|
|NetlncomingRasources|(6,362)||0|(6,362)|(10,432)|
|Transfer||324|(324)|0|0|
|Fundbalances broughtfonryard|61,578||5,551|67,129|77,561|
|Fundbalancescariedforward|_!5,!1q_||_5,227-|6A,767|_67,129_|





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|ASSETS|Unrestricted|Resfrrbfed|Resfrrbfed|Total|Total||
|---|---|---|---|---|---|---|
||Fund|Fund||2024|2023||
|||(Note|2)||||
|Bank&cash balances|||||||
|General current accounts|18,352|5,|227|23,578|30,1|09|
|BUCorporationLtd|37,142||0|37,142|36,990||
|Cash|46<br>55,540|@|0|---6dffi<br>46|m|30|



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||The transactionsofthe restricied|<br>fundforthe yearare:||
|---|---|---|---|
|||AsafTransferred|Asat|
|||01-Jan-24General31-Dec-24||
||MinisterinTraining: Salary|2,328|2,328|
||KILTS|||
|3|Regulargivtng|2024|2023|
||Offeringbyweekly collection<br>Giftsby banktransfer|6,934<br>39,734<br>46,668|5,685<br> 40,983<br> 46,668|
|4|Donations & other income|2024|2023|
||Donations|3,469|4,592|
||KILTS|1,179|1,324|
||Sundry income|0<br>4,648|50.00<br> <br>5,966|



